[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-10-168526Budget
12051200.002023-03-168517Budget
743440.002022-11-168556Budget
5979200.002022-10-168515Budget
3833451.002025-04-168573Actual
214509.272023-12-1785511Actual
29799208.662024-08-158568Actual
1310381.002023-04-168566Actual
174525.012023-08-1685112Actual
2662911.402024-05-1585112Actual
7164126.002022-11-168565Actual
11067100.002023-02-148518Budget
899114.002022-05-168567Actual
3676734.802025-02-1485511Actual
19107207.002023-10-168567Actual
8224147.002022-12-178515Actual
177680.002022-06-168546Budget
21283135.932023-12-178568Actual
162479.272023-07-1785211Actual
3106577.362024-09-1585411Actual
34703138.102024-12-1685213Actual
32672238.002024-11-158564Actual
20629298.002023-12-178513Actual
9346131.002023-01-148515Actual
242928.002022-07-178573Actual
8693200.002022-12-178517Budget
1830811.402023-09-1685211Actual
183899.272023-09-1685511Actual

Generated 2025-06-15 07:48:42.478 UTC